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00011 恒生银行有限公司 |
资产负债表 |
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单位: 港元 (百万) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
现金及短期资金 | 24,822.00 | 16,864.00 | 9,390.00 | 9,201.00 | 7,248.00 |
银行同业及其他金融机构之存款 | 69,579.00 | 113,029.00 | 99,705.00 | 69,286.00 | 75,079.00 |
持有的存款证 | -- | -- | -- | -- | -- |
客户贷款及其他账项 | 329,121.00 | 308,356.00 | 279,353.00 | 260,680.00 | 251,553.00 |
持至到期证券, 债务证券, 股票 | 39,315.00 | 225,297.00 | 227,710.00 | 189,904.00 | -- |
联营公司权益 | 8,870.00 | 6,177.00 | 3,488.00 | 2,929.00 | 2,299.00 |
合资公司权益及其他权益 | -- | -- | -- | -- | -- |
无形资产 | 3,385.00 | 2,889.00 | 2,070.00 | 1,636.00 | 1,266.00 |
持作买卖用途的证券 | 253,343.00 | 254,684.00 | -- | -- | -- |
固定资产及投资物业 | 9,683.00 | 9,375.00 | 9,248.00 | 11,023.00 | 8,941.00 |
其他资产 | 24,050.00 | -190,672.00 | 38,100.00 | 36,161.00 | 200,561.00 |
总资产 | 762,168.00 | 745,999.00 | 669,064.00 | 580,820.00 | 546,947.00 |
银行及其他金融机构存款及结余 | 11,556.00 | 19,736.00 | 17,950.00 | 12,043.00 | 11,934.00 |
客户存款 | 562,183.00 | 546,653.00 | 482,821.00 | 430,995.00 | 447,460.00 |
已发行之债务证券 | 5,855.00 | 10,560.00 | -- | -- | -- |
已发行的存款证 | 6,633.00 | 9,212.00 | 7,595.00 | 10,023.00 | 16,055.00 |
其他负债 | 124,315.00 | 103,382.00 | 112,000.00 | 84,029.00 | 29,717.00 |
总负债 | 710,542.00 | 689,543.00 | 620,366.00 | 537,090.00 | 505,166.00 |
已发行股本 | 9,559.00 | 9,559.00 | 9,559.00 | 9,559.00 | 9,559.00 |
储备 | 42,067.00 | 46,897.00 | 37,422.00 | 33,012.00 | 31,370.00 |
股东权益/(亏损) | 51,626.00 | 56,456.00 | 46,981.00 | 42,571.00 | 40,929.00 |
少数股东权益 | -- | -- | 1,717.00 | 1,159.00 | 852.00 |
资本来源合计 | 51,626.00 | 56,456.00 | 48,698.00 | 43,730.00 | 41,781.00 |
负债及资本来源合计 | 1,911,842,736.00 | 1,911,842,736.00 | 1,911,842,736.00 | 1,911,842,736.00 | 1,911,842,736.00 |
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